Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jennifer Carroll Foy | 10/01/2018 | $ 25.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Donation for Carter Turner Field Organizer | Jennifer Carroll Foy | 10/01/2018 | $ 500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll Foy | 10/01/2018 | $ 320.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fee | Jennifer Carroll Foy | 10/01/2018 | $ 97.25 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Fee | Jennifer Carroll Foy | 10/02/2018 | $ 45.00 |
| Emerge Virginia PO Box 3545 North Chesterfield, VA 23235-7545 |
Donation | Jennifer Carroll Foy | 10/04/2018 | $ 250.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 10/07/2018 | $ 186.53 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 10/14/2018 | $ 49.77 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 10/15/2018 | $ 23.09 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 10/15/2018 | $ 23.09 |
| 149 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
